WISCORPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,492,740
Government Grants
60%
Program Services
29%
Contributions
6%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,428,172
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$185,593
$139,266
-25%
Government Grants
$1,608,237
$1,492,116
-7%
Fundraising Events
$11,938
$13,980
+17%
Program Services
$749,299
$729,643
-3%
Membership Dues
$0
$0
-
Investments
$24
$23
-4%
Other
$146,636
$117,712
-20%
Total Revenues
$2,701,727
$2,492,740
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,916
$1,814,812
+10%
Fees to Service Providers
$70,443
$42,810
-39%
Advertising & Promotion
$55,809
$47,605
-15%
Offices, Occupancy & IT
$239,429
$192,248
-20%
Interest
$11,854
$2,135
-82%
Depreciation
$6,420
$15,852
+147%
Other
$343,921
$312,710
-9%
Total Expenses
$2,384,792
$2,428,172
+2%
Net income
2023
2024
Change
Net income
+$316,935
+$64,568
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,904,372
$1,914,772
+1%
Admin
$351,267
$382,489
+9%
Fundraising
$129,153
$130,911
+1%
Total Expenses
$2,384,792
$2,428,172
+2%
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